FAC Explorer

Finding 1225269 (2025-005)

Material Weakness Repeat Finding
Requirement
N
Questioned Costs
-
Year
2025
Accepted
2026-07-31
Audit: 408309
Organization: Henry C. Nevins Home, Inc. (MA)
Auditor: BAKER TILLY US LLP

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1225264 2025-002
    Material Weakness Repeat
  • 1225265 2025-002
    Material Weakness Repeat
  • 1225266 2025-003
    Material Weakness Repeat
  • 1225267 2025-004
    Material Weakness Repeat
  • 1225268 2025-004
    Material Weakness Repeat
  • 1225270 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.129 MORTGAGE INSURANCE NURSING HOMES, INTERMEDIATE CARE FACILITIES, BOARD AND CARE HOMES AND ASSISTED LIVING FACILITIES $5.13M
14.151 SUPPLEMENTAL LOAN INSURANCE MULTIFAMILY RENTAL HOUSING $4.46M